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||||||2023||2022|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note||R||
|Income and endowments||||||||
|Investment|income|||3|316|316|36|
|Other income||||4|30,026|30,026|44,757|
|Total income|||||30,342|30,342|44,793|
|Expenditure||||||||
|Expenditure|on charitable|activities||5,6|29,106|29,106|420|
|Total expenditure|||||29,106|29,106|420|
|Net income|and net movement||in funds||1,236|1,236|44,373|
|Reconciliation offunds||||||||
|Total funds|brought<br>forward||||190,829|190,829|146,456|
|Total funds|carried forward||||192,065|192,065|190,829|





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|31 December 20|23||||
|---|---|---|---|---|
||||2023|2022|
|||Note|R||
|Current assets|||||
|Cash at bank and in|hand||192,545|191,209|
|Creditors: amounts|falling due within one year||480|380|
|Net current assets|||192,065|190,829|
|Total assets less current liabilities|||192,065|190,829|
|Net assets|||192,065|190,829|
|Funds ofthe charity|||||
|Unrestricted<br>funds|||192,065|190,829|
|Total charity funds||10|192,065|190,829|






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||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|
||||Funds|2023|Funds|2022|
||||R||||
|Bank interest||receivable|316|316|36|36|
|Other income|||||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds<br>f|2023<br>K|Funds|2022|
|Rent|||29,626|29,626|44,757|44,757|
|Compensation|||400|400|||
||||30,026|30,026|44,757|44,757|
|Expenditure||on charitable|activities by fund type||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2023|Funds|2022|
|Principal|Activity||26,500|28,500|||
|Support|costs||606|606|420|420|
||||29,106|29,106|420|420|



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|Expenditure|on charit|able<br>activi|ties by activity type||||||
|---|---|---|---|---|---|---|---|---|
||||Activities||||||
||||undertaken|Support|Total|funds|Total|fund|
||||directly|costs||2023||2022|
||||R|||R|||
|Grants|||28,500|||28,500|||
|Independent|Examiner|fee||480||480||420|
|Governance|costs|||126||126|||
||||28,500|606||29,106||420|



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|||||2023|2022|
|---|---|---|---|---|---|
|Accruals|and|deferred|income|480|380|



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||||||||At|
|---|---|---|---|---|---|---|---|
|||At|1|January|||31December|
|||||2023|Income|Expenditure|2023|
||||||R|||
|General|funds|||190,829|30,342|(29,106)|192,065|
||||||||At|
|||At|1|January||31 December||
|||||2022<br>f|Income|Expenditure|2022|
|General|funds|||146,456|44,793|(420)|190,829|